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Cancel FA Ledger Entries

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Posted on by Denys De Andrado

280

Hi.

I am getting this issue when i using the cancel FA ledger entries batch job to cancel a depreciation entry.

Please assist me.

Thank you,

Denys De Andrado.

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Answers (1)

Paras mehan 3,518 on at

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RE: Cancel FA Ledger Entries

Hello Denys,

Please mark this post as verified if your issue got resolved.

Best Regards,

Paras M
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Denys De Andrado 280 on at

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RE: Cancel FA Ledger Entries

Hello Paras,

Thank you for the support.

It really worked

Thanks and Regards,

Denys.
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Paras mehan 3,518 on at

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RE: Cancel FA Ledger Entries

Hello Denys,

As per error displaying in popup, There must Balance Account No. which is missing in FA GL Journal.

Kindly mention the relevant Account and try to post

Best Regards,

Paras M.

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